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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : BICHE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | BICHE SAS |
| Siren | 815066089 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 28509 |
| Management number | 2015B09460 |
| Activity code | 9522Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 073.00 | 8 739.00 | 1 334.00 | 10 073.00 |
044 Total Fixed Assets | 10 073.00 | 8 739.00 | 1 334.00 | 10 073.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 14 989.00 | 14 989.00 | 14 989.00 | |
096 Total Current Assets + Prepaid Expenses | 15 878.00 | 15 878.00 | 15 878.00 | |
110 Total Assets | 25 951.00 | 8 739.00 | 17 212.00 | 25 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 560.00 | |||
134 Retained Earnings | -1 440.00 | |||
136 Profit for the Year | 1 908.00 | |||
142 Total Equity - Total I | 17 128.00 | |||
172 Other debts | 83.00 | |||
176 Total debts | 83.00 | |||
180 Liabilities Total | 17 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 069.00 | 64 069.00 | ||
232 Total operating income excluding VAT | 64 069.00 | 64 069.00 | ||
234 Purchases of goods (including customs duties) | 25 330.00 | 25 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 175.00 | 1 175.00 | ||
242 Other external expenses | 24 366.00 | 24 366.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
250 Staff compensation | 6 323.00 | 6 323.00 | ||
252 Social security contributions | 2 100.00 | 2 100.00 | ||
254 Depreciation and amortization | 2 101.00 | 2 101.00 | ||
264 Total operating expenses | 61 882.00 | 61 882.00 | ||
270 Operating profit | 2 188.00 | 2 188.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 1 908.00 | 1 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 073.00 | 10 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 628.00 | 6 628.00 | ||
378 Amount of deductible VAT on goods and services | 6 915.00 | 6 915.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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